Civic Intelligence

Mountain Ridge Band Aides Inc.

990EZ • Fiscal year 2015 • EIN 86-1037264

Jun 01, 2014 to May 31, 2015 • Filed on Jun 13, 2017

Organization Profilewww.mrhsband.net
22800 N 67th AveGlendale, AZ 85310

(623) 376-3000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

217%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$38,051

Up $11,434 (+43%) from 2014

Net Assets

Up

$38,051

Up $11,434 (+43%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$41,440

Up $28,348 (+217%) from 2014

Expenses

Up

$30,006

Up $5,264 (+21%) from 2014

Net Income

Up

$11,434

Up $23,084 (+198%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2012: $20,761Liabilities 2012: $0Net Assets 2012: $20,7612012Assets 2013: $38,267Liabilities 2013: $0Net Assets 2013: $38,2672013Assets 2014: $26,617Liabilities 2014: $0Net Assets 2014: $26,6172014Assets 2015: $38,051Liabilities 2015: $0Net Assets 2015: $38,0512015Assets 2017: $60,713Liabilities 2017: $02017Assets 2018: $52,275Liabilities 2018: $02018Assets 2019: $49,077Liabilities 2019: $02019Assets 2020: $52,156Liabilities 2020: $02020Assets 2021: $56,993Net Assets 2021: $56,9932021Assets 2022: $56,426Net Assets 2022: $56,4262022Assets 2023: $49,979Net Assets 2023: $49,9792023Assets 2024: $29,142Net Assets 2024: $29,1422024Assets 2025: $29,707Net Assets 2025: $29,7072025

Highlighted filing

2015

Assets$38,051
Liabilities$0
Net Assets$38,051
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $40,343Expenses 2012: $55,778Net Income 2012: -$15,4352012Revenue 2013: $41,960Expenses 2013: $24,454Net Income 2013: $17,5062013Revenue 2014: $13,092Expenses 2014: $24,742Net Income 2014: -$11,6502014Revenue 2015: $41,440Expenses 2015: $30,006Net Income 2015: $11,4342015Revenue 2017: $45,962Expenses 2017: $34,937Net Income 2017: $11,0252017Revenue 2018: $37,882Expenses 2018: $45,332Net Income 2018: -$7,4502018Revenue 2019: $50,859Expenses 2019: $54,057Net Income 2019: -$3,1982019Revenue 2020: $60,506Expenses 2020: $57,427Net Income 2020: $3,0792020Revenue 2021: $16,914Expenses 2021: $12,077Net Income 2021: $4,8372021Revenue 2022: $77,098Expenses 2022: $77,665Net Income 2022: -$5672022Revenue 2023: $70,692Expenses 2023: $77,139Net Income 2023: -$6,4472023Revenue 2024: $137,877Expenses 2024: $158,714Net Income 2024: -$20,8372024Revenue 2025: $170,821Expenses 2025: $170,256Net Income 2025: $5652025

Highlighted filing

2015

Revenue$41,440
Expenses$30,006
Net Income$11,434
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jun 13, 2017
Return Version
2014v6.0
Gross Receipts
$81,392
Mission and Program Overview

Mission

ProvidefundsbeyondwhattheschooldistrictprovidestosupporttheMRHSbandandguardprograms.Thisbenefitsbetween175-200studentsenrolledintheseactivitiesatMountainRidgeHighSchoolinGlendaleAZ

To provide funds beyond what the school district can provide for the band program.

Program Services

DescriptionGrantsExpenses
Provided funds beyond what the school district can provide for the band and guard programs.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert DuartePresidentPT$0--
G CaravettaVice PresidentPT$0--
Lynn StaufferTreasurerPT$0--
Karyl GutherySecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Mountain Ridge Band Aides Inc
EIN
86-1037264
Phone
6233763000
Address
22800 N 67th Ave, Glendale, AZ 85310

Signing Officer

Name
Donna Travaglio
Title
Treasurer
Phone
6239101702
Signed
2017-06-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^All American Ad;300|Band Camp;1682|Bank Charges;252|Fees;10|Fuel;742|Guard Expense;880|Instruments and repairs;6461|Misc;3155|Music;1500|Photography;568|Senior Night;30|Stage props and show supply;1020|Student meals;1112|Tshirts and buttons;344|Training;4200|Travel;1650|Truck rental and trailer costs;2709|Uniforms;2634|Website;757^Total;30006^”

Raw XML Appendix189 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Donna Travaglio
IRS990EZ/BooksInCareOfDetail/PhoneNum06239101702
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01011 E Wagoner Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038051
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt011434
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt026023
IRS990EZ/GrossReceiptsAmt081392
IRS990EZ/GrossSalesOfInventoryAmt050937
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Albert Duarte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1G Caravetta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lynn Stauffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karyl Guthery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030006
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide funds beyond what the school district can provide for the band program.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided funds beyond what the school district can provide for the band and guard programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt015038
IRS990EZ/SpecialEventsNetIncomeLossAmt015417
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030006
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt041440
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mrhsband.net
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010331
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0278954
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0289285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0289285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^All American Ad;300|Band Camp;1682|Bank Charges;252|Fees;10|Fuel;742|Guard Expense;880|Instruments and repairs;6461|Misc;3155|Music;1500|Photography;568|Senior Night;30|Stage props and show supply;1020|Student meals;1112|Tshirts and buttons;344|Training;4200|Travel;1650|Truck rental and trailer costs;2709|Uniforms;2634|Website;757^Total;30006^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0The former treasurer was supposed to file the annual return. We were unaware she had not filed and since she is no longer with the organization so she did not inform anyone that the return was delinquent.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Travaglio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06239101702
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN RIDGE BAND AIDES INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0861037264
ReturnHeader/Filer/PhoneNum06233763000
ReturnHeader/Filer/USAddress/AddressLine1Txt022800 N 67th Ave
ReturnHeader/Filer/USAddress/CityNm0Glendale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085310
ReturnHeader/ReturnTs02017-06-14T00:43:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,051
Liabilities
$0
Net assets
$38,051
Revenue
$41,440
Expenses
$30,006
Net income
$11,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.71$1.70$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.38$1.59$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.71$0.77$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.77$0.78$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.17$0.12$0.05
2020Summary only. Only limited summary data is available for this year.$0.52$0.00$0.61$0.57$0.03
2019Summary only. Only limited summary data is available for this year.$0.49$0.00$0.51$0.54$0.03
2018Summary only. Only limited summary data is available for this year.$0.52$0.00$0.38$0.45$0.07
2017Summary only. Only limited summary data is available for this year.$0.61$0.00$0.46$0.35$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.41$0.30$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.13$0.25$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.42$0.24$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.40$0.56$0.15